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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
505367 2290 2023-09-16 11:46:33+00 48.6 48.6 0 0 1 2024-03-15 13:01:08.66+00 2024-03-15 13:01:08.667+00 276 276 16/09/2023 08:46-RUT4J76-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505367 expense
505378 2290 2023-09-16 12:29:27+00 50.54 50.54 0 0 1 2024-03-15 13:01:21.218+00 2024-03-15 13:01:21.224+00 276 276 16/09/2023 09:29-JBB0J64-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505378 expense
505385 2290 2023-09-16 12:36:04+00 49.2 49.2 0 0 1 2024-03-15 13:01:29.972+00 2024-03-15 13:01:29.983+00 276 276 16/09/2023 09:36-JBA6D34-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-505385 expense
505386 2290 2023-09-16 16:03:30+00 43.2 43.2 0 0 1 2024-03-15 13:01:31.68+00 2024-03-15 13:01:31.695+00 276 276 16/09/2023 13:03-GBO5F57-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-505386 expense
505393 2290 2023-09-16 13:06:40+00 72 72 0 0 1 2024-03-15 13:01:38.899+00 2024-03-15 13:01:38.905+00 276 276 16/09/2023 10:06-RVT4F08-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505393 expense
505396 2290 2023-09-16 18:17:51+00 18 18 0 0 1 2024-03-15 13:01:42.9+00 2024-03-15 13:01:42.905+00 276 276 16/09/2023 15:17-JBA7J45-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505396 expense
505398 2290 2023-09-16 16:22:41+00 82.5 82.5 0 0 1 2024-03-15 13:01:45.731+00 2024-03-15 13:01:45.738+00 276 276 16/09/2023 13:22-JBA5G61-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505398 expense
412801 2290 2023-07-28 21:15:55+00 30.6 30.6 0 0 1 2023-10-02 19:22:10.946+00 2023-10-02 19:22:10.955+00 276 276 28/07/2023 18:15-JBA5G35-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-412801 expense
412804 2290 2023-07-24 15:34:06+00 37.2 37.2 0 0 1 2023-10-02 19:22:31.163+00 2023-10-02 19:22:31.17+00 276 276 24/07/2023 12:34-JBA5G61-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412804 expense
412805 2290 2023-07-24 18:15:35+00 24.6 24.6 0 0 1 2023-10-02 19:22:37.352+00 2023-10-02 19:22:37.379+00 276 276 24/07/2023 15:15-JBA5G61-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-412805 expense